KEN ANDERSON ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,855,788
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
15%
Receivables (Non-Related)
4%
Investments
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$345,359
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
21%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$74,653
$275,298
+269%
Receivables (Non-Related)
$204,315
$77,915
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$420
$1,198
+185%
Investments
$1,970
$1,970
+0%
Property, Plant, & Equipment (net)
$639,075
$1,497,970
+134%
Other Assets
$1,012,485
$1,437
-100%
Total Assets
$1,932,918
$1,855,788
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$199,513
$71,252
-64%
Grants Payable
-
-
-
Deferred Revenue
$1,122
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$137,076
$263,908
+93%
Related-Party Payables
$142,878
-
-
Other Liabilities
-
$10,199
-
Total Liabilities
$480,589
$345,359
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$128,959
$50,276
-61%
Unrestricted Net Assets
$1,323,370
$1,460,153
+10%
Net assets
2023
2024
Change
Net assets
+$1,452,329
+$1,510,429
+4%
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